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LOG TERM FINANCLAL PLAN <br />Page Twenty-four <br />Project <br />Financial Reporting Soft- <br />ware, <br />Financial Analysis Soft- <br />ware <br />Street Dept. <br />2,000 <br />1,500 <br />Estimated <br />Source <br />Annual <br />Of Funds <br />I Ooer. Cost < <br />General Fund <br />General Fund <br />Reconstruct Co. Rd. 1 1985-91 Ramsey Co. 5 Year 200,0001 I 1 KWIsmprove-,'.BOO...r <br />from I-35W to TH 10 I Caoital Improve. ProgramFund <br />-s <br />Construct Edgewood Drive IPSA Program I200,000 I I I I MSA <br />Reconstruct Co. Rd. J fran I1985-91 Ramsey Co. 5 yr. 180,000MSA -0- <br />West County Line to 3511 Capital Improve, Program <br />Sealcoating & overlay Street Maintenance Study 120,000 120,000 120,000 120,000 100,000 VISA Maint. -0- <br />of Streets Iniprov. Funds <br />and/or Spec. <br />Assessments. <br />Storm Sewer Imorcvements Storm Water and Wetland 1 50,0001 I I Sm -0- <br />Edgewood Drainage Basin Management Plan <br />Mobile Radios Replace outmoded equipment 1,200 <br />Dump Truck Replace outmoded equirment 60,000 <br />W <br />General Pani -0- <br />General Water 11500 <br />& Sewer Funds` M. <br />u <br />